Reporting and Invoicing. 7.1 Con Edison will submit invoices for O&M Services performed by Con Edison within thirty days following the end of each calendar month for the work performed and costs incurred during the month.
7.2 For the performance of any O&M Services that Con Edison typically tracks on its work management system (Maximo), Con Edison, by its Substation Operations Department, shall generate and electronically deliver to the Power Authority such Maximo reports within thirty
Reporting and Invoicing. Each Party shall report to the other Party, within [***] ([***]) business days after the end of each Quarter with regard to Shared Costs (as applicable) actually incurred during such Quarter by such Party (a “Quarterly Report”). Such report shall specify in reasonable detail about the cost descriptions, Vendors/CROs, cost amount during each quarter. The Parties shall seek to resolve any questions related to such reports within [***] ([***]) business days following receipt by each Party of the other Party’s report hereunder.
Reporting and Invoicing. SURF hereby represents and warrants that it is authorized to act as agent for the Institutions in respect of any payments due from each Institution to Publisher under this Agreement or any associated Licence Agreement. In this regard, Publisher will submit any invoices due for payment by an Institution to SURF for payment.
Reporting and Invoicing. At the end of each financial month (defined in Appendix H of the SOW) ATA will provide MCCL with full reporting of all activities as listed in Appendix L, ATA Revenue Reconciliation Reports. All such reporting will be provided in the form of an Excel workbook. All reports shall be timely, complete and accurate. MCCL reserves the right to audit as provided in the Master Service Agreement and Exhibits attached thereto. On receipt of this information MCCL will generate an invoice for the total Licensing Fees due based on the number of printed Courseware Materials shipped in that month. The invoice will be sent to ATA for payment. ATA shall be fully responsible for and liable to MCCL for the payment in full of the due amount, net 45 days upon receipt of the invoice. MCCL shall not be responsible for any invoices incurred by ATA and/or ATA's partners.
Reporting and Invoicing. M P
(a) Reporting for the purposes of payment calculations, and invoicing, will be as specified in the relevant Services Agreement. All invoices must be tax invoices in a form approved by MSD and be for the amount (if any) calculated to be payable by MSD, plus GST (if any). L
(b) MSD may reject as invalid a report or invoice that is incomplete, incorrect or fails to meet the requirements of the Services Agreement.
Reporting and Invoicing. Each Party shall report to the other Party, within [ * ] after the end of each Quarter with regard to Shared Costs and Section 4.1(b) Costs or Section 4.2(b) Costs (as applicable) actually incurred during such Quarter by such Party (a “Quarterly Report”). Such report shall specify in reasonable detail such Shared Costs and Section 4.1(b) Costs or Section 4.2(b) Costs (as applicable) during such Quarter. The Parties shall seek to resolve any questions related to such reports within [ * ] following receipt by each Party of the other Party’s report hereunder. Based on these reports, the Parties finance teams will determine the amount, if any, owed by BMS, on the one hand, and Exelixis on the other hand, for such Quarter and a “True-Up Payment” will be made by BMS if owing same or Exelixis if owing same within [ * ] after the receipt of an invoice for such True-Up Payment from BMS or Exelixis, whichever is applicable.
Reporting and Invoicing. 9.1 Publisher will submit the invoice for the Rights of Use and for the Rights to Publish granted by Publisher to the Institution only to SURF for payment.
9.2 Invoices will be submitted no earlier than two months before the start of the period charged. Unless agreed otherwise, invoices will not charge for periods longer than one year.
9.3 SURF will effectuate payment to Publisher of the amount of the invoice referred to in sub clause 1 of the present clause within 60 days of receiving the invoice. When paying an invoice, SURF will not be entitled to invoke any discount, deduction, compensation, or postponement whatsoever other than as provided for in this Agreement.
9.4 Publisher will deliver Counter Compliant usage statistics to SURF in its role as consortium administrator, at the request of SURF.
9.5 Publisher will support and allow the systematic harvesting of usage statistics through the SUSHI protocol (xxxxx://xxx.xxxx.xxx/standards-committees/sushi).
Reporting and Invoicing. M P
(a) Reporting for the purposes of payment calculations, and invoicing, will be as specified in the relevant Services Agreement. All invoices must be tax invoices in a form approved by HUD and be for the amount (if any) calculated to be payable by HUD, plus GST (if any). L
(b) HUD may reject as invalid a report or invoice that is incomplete, incorrect or fails to meet the requirements of the Services Agreement.
Reporting and Invoicing. Within [ * ] after the end of each Quarter, each Party shall provide to the other Party a reasonably detailed report setting forth the Shared Costs incurred by such Party during such Quarter (a “Quarterly Report”). The Parties shall cooperate to promptly resolve any questions or Disputes related to such reports within [ * ] following the end of each Quarter. Using the Quarterly Reports, the Parties’ respective finance teams shall determine the amount, if any, owed by one Party to the other Party for such Quarter within [ * ] the end of each Quarter. The Party owing the other Party shall make a “True-Up Payment” to such other Party within [ * ] after end of each Quarter. Disputes that cannot be resolved by the Parties’ respective finance teams shall be escalated to the JSC for resolution.
Reporting and Invoicing. SW&R shall provide MRPB with a written, quarterly report containing the following information pertaining to its Services (“Quarterly Report”):
